Registration number: 07373470

S.A. Shepherd (Farrier) Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

S.A. Shepherd (Farrier) Limited

Company Information

Director

Mr Stuart Andrew Shepherd

Registered office

Roegate Cottage Dungworth Green Dungworth Sheffield South Yorkshire S6 6HE

Accountants

Thorntons Accounting Limited Chartered Certified Accountants 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

S.A. Shepherd (Farrier) Limited

Director's Report for the Year Ended 30 August 2025

The director presents his report and the financial statements for the year ended 30 August 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Stuart Andrew Shepherd

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 May 2026
 

......................................... Mr Stuart Andrew Shepherd Director

S.A. Shepherd (Farrier) Limited

(Registration number: 07373470)
Balance Sheet as at 30 August 2025

	2025 £	2024 £
Fixed assets	12,592	16,725
Current assets	701	772
Prepayments and accrued income	105	105
Creditors: Amounts falling due within one year	(7,422)	(6,907)
Net current liabilities	(6,616)	(6,030)
Total assets less current liabilities	5,976	10,695
Creditors: Amounts falling due after more than one year	(2,780)	(8,218)
Accruals and deferred income	(1,722)	(1,662)
	1,474	815
Capital and reserves	1,474	815

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Roegate Cottage
Dungworth Green
Dungworth
Sheffield
South Yorkshire
S6 6HE

These financial statements were authorised for issue by the director on 28 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

For the financial year ending 30 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

S.A. Shepherd (Farrier) Limited

(Registration number: 07373470)
Balance Sheet as at 30 August 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2026
 

......................................... Mr Stuart Andrew Shepherd Director